Civic Intelligence

The Ocean Club Inc

EIN 11-1510000 • 501(c)7 • Atlantic Beach, NY

Profile

To run a social club for members only.

1565 Ocean BlvdAtlantic Beach, NY 11509

oceanclubli.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,071,346

Up $279,121 (+10.0%) from 2024

Liabilities

Up

$533,568

Up $140,779 (+36%) from 2024

Net Assets

Up

$2,537,778

Up $138,342 (+5.8%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$2,253,471

Up $68,251 (+3.1%) from 2024

Expenses

Up

$2,115,904

Up $78,754 (+3.9%) from 2024

Net Income

Down

$137,567

Down $10,503 (-7.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,091,148Liabilities 2011: $268,957Net Assets 2011: $822,1912011Assets 2012: $1,127,827Liabilities 2012: $242,793Net Assets 2012: $885,0342012Assets 2013: $1,187,058Liabilities 2013: $303,746Net Assets 2013: $883,3122013Assets 2014: $1,096,062Liabilities 2014: $212,456Net Assets 2014: $883,6062014Assets 2015: $1,144,411Liabilities 2015: $195,725Net Assets 2015: $948,6862015Assets 2016: $1,214,708Liabilities 2016: $153,373Net Assets 2016: $1,061,3352016Assets 2017: $1,298,887Liabilities 2017: $134,571Net Assets 2017: $1,164,3162017Assets 2018: $1,812,697Liabilities 2018: $513,155Net Assets 2018: $1,299,5422018Assets 2019: $1,872,794Liabilities 2019: $434,428Net Assets 2019: $1,438,3662019Assets 2020: $1,931,003Liabilities 2020: $266,915Net Assets 2020: $1,664,0882020Assets 2021: $2,277,060Liabilities 2021: $192,439Net Assets 2021: $2,084,6212021Assets 2022: $2,274,119Liabilities 2022: $114,067Net Assets 2022: $2,160,0522022Assets 2023: $2,564,588Liabilities 2023: $326,672Net Assets 2023: $2,237,9162023Assets 2024: $2,792,225Liabilities 2024: $392,789Net Assets 2024: $2,399,4362024Assets 2025: $3,071,346Liabilities 2025: $533,568Net Assets 2025: $2,537,7782025

Highlighted filing

2025

Assets$3,071,346
Liabilities$533,568
Net Assets$2,537,778
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,338,876Expenses 2011: $1,247,633Net Income 2011: $91,2432011Revenue 2012: $1,385,158Expenses 2012: $1,329,065Net Income 2012: $56,0932012Revenue 2013: $1,408,663Expenses 2013: $1,408,060Net Income 2013: $6032013Revenue 2014: $1,420,242Expenses 2014: $1,422,848Net Income 2014: -$2,6062014Revenue 2015: $1,529,893Expenses 2015: $1,505,488Net Income 2015: $24,4052015Revenue 2016: $1,605,552Expenses 2016: $1,503,028Net Income 2016: $102,5242016Revenue 2017: $1,662,765Expenses 2017: $1,567,334Net Income 2017: $95,4312017Revenue 2018: $1,700,551Expenses 2018: $1,563,325Net Income 2018: $137,2262018Revenue 2019: $1,797,359Expenses 2019: $1,671,160Net Income 2019: $126,1992019Revenue 2020: $1,707,116Expenses 2020: $1,488,369Net Income 2020: $218,7472020Revenue 2021: $1,819,726Expenses 2021: $1,406,243Net Income 2021: $413,4832021Revenue 2022: $1,907,577Expenses 2022: $1,851,371Net Income 2022: $56,2062022Revenue 2023: $1,970,482Expenses 2023: $1,890,868Net Income 2023: $79,6142023Revenue 2024: $2,185,220Expenses 2024: $2,037,150Net Income 2024: $148,0702024Revenue 2025: $2,253,471Expenses 2025: $2,115,904Net Income 2025: $137,5672025

Highlighted filing

2025

Revenue$2,253,471
Expenses$2,115,904
Net Income$137,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,346
Liabilities
$533,568
Net assets
$2,537,778
Revenue
$2,253,471
Expenses
$2,115,904
Net income
$137,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.53$2.54$2.25$2.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.39$2.40$2.19$2.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.24$1.97$1.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$1.91$1.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.08$1.82$1.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$1.71$1.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$1.80$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$1.81$0.51$1.30$1.70$1.56$0.14
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.16$1.66$1.57$0.10
2016Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$1.61$1.50$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.20$0.95$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.21$0.88$1.42$1.42$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.30$0.88$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.89$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$1.34$1.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$2,481,445
Mission and Program Overview

Mission

To run a social club for members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,934$1,822,501▲ $137,567
Savings and Temporary Cash Investments$1,137,043$1,584,499▲ $447,456
Land, Buildings, and Equipment, Net$1,234,993$1,196,929▼ $38,064
Cap Stk Tr Prin Current Funds$629,275$630,050▲ $775
Prepaid Expenses and Deferred Charges$207,065$160,459▼ $46,606
Cash and Non-Interest-Bearing Accounts$198,185$116,238▼ $81,947
Pd in Cap Srpls Land Bldg Eqp Fund$85,227$85,227→ $0
Accounts Receivable$14,939$13,221▼ $1,718
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,792,225$3,071,346▲ $279,121
Other Assets Total-$0-
Liabilities
Deferred Revenue$105,250$209,095▲ $103,845
Mortgage Notes Payable Secured by Investment Property$199,091$166,344▼ $32,747
Accounts Payable and Accrued Expenses$88,448$158,129▲ $69,681
Total Liabilities$392,789$533,568▲ $140,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,399,436$2,537,778▲ $138,342
Total Liabilities and Net Assets / Fund Balance$2,792,225$3,071,346▲ $279,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,024$339,174$1,083,198
Other Land Buildings$137,010$287,902$424,912
Buildings$162,453$257,165$419,618
Land$153,442-$153,442
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
CAREY O'CONNORPresident
Daniel CaulfieldVice President
Noreen CostelloVice President
Michael DurneyExecutive VP
Brian ConnorGovernors
Jerry DonzaGovernors
Maureen McfadzenGovernors
Michelle EbelGovernors
TOM O'TOOLEGovernors
Tom JaffaGovernors
Beth KilcullenSecretary
Patty KoetznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,103
Program Service Revenue
$0
Investment Income
$85,354
Other Revenue
$23,014
Change in Net Assets
$137,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,255
Salaries, Compensation, and Employee Benefits$825,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$739,830
Insurance---$302,057
All Other Expenses---$156,671
Payroll Taxes---$79,371
Other Expenses---$55,389
Information Technology---$45,393
Depreciation Depletion---$38,064
Office Expenses---$30,953
Fees for Services Accounting---$15,000
Interest---$10,831
Travel---$8,963
Conferences and Meetings---$7,502
Pension Plan Contributions---$6,448
Fees for Services Legal---$1,824
Fees for Services Other---$95
Total Functional Expenses$0$0$0$2,115,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,725
Fundraising Direct Expenses$26,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,725$30,725$392$30,333
Total Events$30,725$30,725$26,765$3,960
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At a meeting with our governing body and management”

Form 990, Part VI, Section C, Line 19

“At our annual meeting or upon request”

Filing and Contact Details

Filer

Filer Name
The Ocean Club Inc
EIN
11-1510000
Phone
5162394682
Address
1565 OCEAN BLVD, ATLANTIC BEACH, NY 11509

Signing Officer

Name
CAREY O'CONNOR
Title
President
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CAREY O'CONNOR
Formed
1936
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
83

Preparer

Firm
Liberta & Milo LLP
Address
280 Plandome road, Manhasset, NY 11030
Preparer
Louis G Liberta CPA
Phone
5164847560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Issuance of owners certificates-less redemptions = $775”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158129
IRS990/AccountsReceivableGrp/BOYAmt014939
IRS990/AccountsReceivableGrp/EOYAmt013221
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RUN A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0156671
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE OCEAN CLUB INC
IRS990/BooksInCareOfDetail/PhoneNum05162394682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01565 OCEAN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0629275
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0630050
IRS990/CashNonInterestBearingGrp/BOYAmt0198185
IRS990/CashNonInterestBearingGrp/EOYAmt0116238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07502
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02145103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085354
IRS990/CYOtherExpensesAmt01290255
IRS990/CYOtherRevenueAmt023014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137567
IRS990/CYSalariesCompEmpBnftPaidAmt0825649
IRS990/CYTotalExpensesAmt02115904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02253471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0105250
IRS990/DeferredRevenueGrp/EOYAmt0209095
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt038064
IRS990/Desc0TO RUN A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02115904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt01824
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN MCFADZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY DONZA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NOREEN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH KILCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY KOETZNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026765
IRS990/FundraisingGrossIncomeAmt030725
IRS990/GainOrLossGrp/SecuritiesAmt0-1784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt02481445
IRS990/GrossReceiptsForPublicUseAmt011085
IRS990/GrossSalesOfInventoryAmt01329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045393
IRS990/InitiationFeesAndCapContriAmt030000
IRS990/InsuranceGrp/TotalAmt0302057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt010831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087138
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt087138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196929
IRS990/LandBldgEquipCostOrOtherBssAmt02081170
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201784
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02145103
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166344
IRS990/NetAssetsOrFundBalancesBOYAmt02399436
IRS990/NetAssetsOrFundBalancesEOYAmt02537778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1784
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt093992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt030953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT. AND IMPROVEMEN
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0359861
IRS990/OtherExpensesGrp/TotalAmt1178989
IRS990/OtherExpensesGrp/TotalAmt278663
IRS990/OtherExpensesGrp/TotalAmt355389
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/Desc0BEACH GROOMING (NET)
IRS990/OtherRevenueMiscGrp/Desc1EVENTS/SITE FEES (NET)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19150
IRS990/OtherRevenueTotalAmt017150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt079371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt085227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt085227
IRS990/PensionPlanContributionsGrp/TotalAmt06448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160459
IRS990/PrincipalOfficerNm0CAREY O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071394
IRS990/PYInvestmentIncomeAmt075531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01278812
IRS990/PYOtherRevenueAmt038295
IRS990/PYRevenuesLessExpensesAmt0148070
IRS990/PYSalariesCompEmpBnftPaidAmt0758338
IRS990/PYTotalExpensesAmt02037150
IRS990/PYTotalRevenueAmt02185220
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01822501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419618
IRS990ScheduleD/LandGrp/BookValueAmt0153442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING WITH OUR GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT OUR ANNUAL MEETING OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUANCE OF OWNERS CERTIFICATES-LESS REDEMPTIONS = $775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02792225
IRS990/TotalAssetsEOYAmt03071346
IRS990/TotalAssetsGrp/BOYAmt02792225
IRS990/TotalAssetsGrp/EOYAmt03071346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02145103
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115904
IRS990/TotalGrossUBIAmt0102504
IRS990/TotalLiabilitiesBOYAmt0392789
IRS990/TotalLiabilitiesEOYAmt0533568
IRS990/TotalLiabilitiesGrp/BOYAmt0392789
IRS990/TotalLiabilitiesGrp/EOYAmt0533568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02399436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02537778
IRS990/TotalProgramServiceExpensesAmt02115904
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02792225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03071346
IRS990/TravelGrp/TotalAmt08963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01565 OCEAN BLVD
IRS990/USAddress/CityNm0ATLANTIC BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011509
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.